Annual report
1967.TEDINET S100WAYA
Period2024-03-21 → 2025-03-20
Filed2025-07-03
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amends S100VX95. Amended by S100WAYS (2025-07-03).
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥53.2bn | 2024-03-21 → 2025-03-20 | Cons. | Net sales |
| Revenue | ¥48.3bn | 2023-03-21 → 2024-03-20 | Cons. | Net sales |
| Revenue | ¥44.5bn | 2022-03-21 → 2023-03-20v | Cons. | Net sales (5-year summary) |
| Revenue | ¥45.6bn | 2021-03-21 → 2022-03-20v | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.8bn | 2020-03-21 → 2021-03-20d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.8bn | 2024-03-21 → 2025-03-20 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2023-03-21 → 2024-03-20 | Cons. | Operating income |
| Ordinary income | ¥5.3bn | 2024-03-21 → 2025-03-20 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2023-03-21 → 2024-03-20 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-03-21 → 2023-03-20v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2021-03-21 → 2022-03-20v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2020-03-21 → 2021-03-20d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.8bn | 2024-03-21 → 2025-03-20 | Cons. | Income before income taxes |
| Profit before tax | ¥2.5bn | 2023-03-21 → 2024-03-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2024-03-21 → 2025-03-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-03-21 → 2024-03-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2022-03-21 → 2023-03-20v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2021-03-21 → 2022-03-20v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2020-03-21 → 2021-03-20d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.0bn | 2024-03-21 → 2025-03-20 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-03-21 → 2024-03-20 | Cons. | Profit loss |
| Total assets | ¥58.8bn | at 2025-03-20 | Cons. | Assets |
| Total assets | ¥52.9bn | at 2024-03-20 | Cons. | Assets |
| Total assets | ¥47.7bn | at 2023-03-20v | Cons. | Total assets (5-year summary) |
| Total assets | ¥45.9bn | at 2022-03-20v | Cons. | Total assets (5-year summary) |
| Total assets | ¥44.4bn | at 2021-03-20d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.6bn | at 2025-03-20 | Cons. | Liabilities |
| Total liabilities | ¥15.6bn | at 2024-03-20 | Cons. | Liabilities |
| Net assets / equity | ¥41.2bn | at 2025-03-20 | Cons. | Net assets |
| Net assets / equity | ¥37.3bn | at 2024-03-20 | Cons. | Net assets |
| Net assets / equity | ¥34.4bn | at 2023-03-20v | Cons. | Net assets |
| Net assets / equity | ¥33.4bn | at 2022-03-20v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥31.6bn | at 2021-03-20d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.5bn | at 2025-03-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2024-03-20 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.3bn | at 2025-03-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.6bn | at 2024-03-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2023-03-20v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.8bn | at 2022-03-20v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.0bn | at 2021-03-20d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.5bn | 2024-03-21 → 2025-03-20 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.9bn | 2023-03-21 → 2024-03-20 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.6bn | 2022-03-21 → 2023-03-20v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.9bn | 2021-03-21 → 2022-03-20v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.4bn | 2020-03-21 → 2021-03-20d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥643m | 2024-03-21 → 2025-03-20 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥596m | 2023-03-21 → 2024-03-20 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥453m | 2022-03-21 → 2023-03-20v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥680m | 2021-03-21 → 2022-03-20v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2020-03-21 → 2021-03-20d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-03-21 → 2025-03-20 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2023-03-21 → 2024-03-20 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥378m | 2022-03-21 → 2023-03-20v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥401m | 2021-03-21 → 2022-03-20v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥505m | 2020-03-21 → 2021-03-20d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥158.26 | 2024-03-21 → 2025-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.65 | 2023-03-21 → 2024-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.86 | 2022-03-21 → 2023-03-20v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.47 | 2021-03-21 → 2022-03-20v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.96 | 2020-03-21 → 2021-03-20d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,659.06 | at 2025-03-20 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,478.02 | at 2024-03-20 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,354.24 | at 2023-03-20v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,299.39 | at 2022-03-20v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,231.4 | at 2021-03-20d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 69.9% | at 2025-03-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2024-03-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2023-03-20v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-20v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2021-03-20d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2024-03-21 → 2025-03-20 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2023-03-21 → 2024-03-20 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2022-03-21 → 2023-03-20v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2021-03-21 → 2022-03-20v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2020-03-21 → 2021-03-20d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,146 | at 2025-03-20 | Cons. | Number of employees |
| Employees | 1,125 | at 2024-03-20 | Cons. | Number of employees |
| Employees | 1,106 | at 2023-03-20v | Cons. | Number of employees |
| Employees | 1,103 | at 2022-03-20v | Cons. | Number of employees |
| Employees | 926 | at 2021-03-20d | Cons. | Number of employees |
| Operating income | ¥4.1bn | 2024-03-21 → 2025-03-20 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2023-03-21 → 2024-03-20 | Standalone | Operating income |
| Ordinary income | ¥4.5bn | 2024-03-21 → 2025-03-20 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-03-21 → 2024-03-20 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-03-21 → 2023-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2021-03-21 → 2022-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2020-03-21 → 2021-03-20d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.5bn | 2024-03-21 → 2025-03-20 | Standalone | Income before income taxes |
| Profit before tax | ¥2.3bn | 2023-03-21 → 2024-03-20 | Standalone | Income before income taxes |
| Net income | ¥3.0bn | 2024-03-21 → 2025-03-20 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2023-03-21 → 2024-03-20 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2022-03-21 → 2023-03-20v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2021-03-21 → 2022-03-20v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2020-03-21 → 2021-03-20d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥50.4bn | at 2025-03-20 | Standalone | Assets |
| Total assets | ¥45.5bn | at 2024-03-20 | Standalone | Assets |
| Total assets | ¥40.3bn | at 2023-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.6bn | at 2022-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.5bn | at 2021-03-20d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥14.8bn | at 2025-03-20 | Standalone | Liabilities |
| Total liabilities | ¥12.6bn | at 2024-03-20 | Standalone | Liabilities |
| Net assets / equity | ¥35.6bn | at 2025-03-20 | Standalone | Net assets |
| Net assets / equity | ¥32.9bn | at 2024-03-20 | Standalone | Net assets |
| Net assets / equity | ¥29.8bn | at 2023-03-20v | Standalone | Net assets |
| Net assets / equity | ¥29.1bn | at 2022-03-20v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥27.8bn | at 2021-03-20d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.9bn | at 2025-03-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2024-03-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥122.1 | 2024-03-21 → 2025-03-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.61 | 2023-03-21 → 2024-03-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.71 | 2022-03-21 → 2023-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.6 | 2021-03-21 → 2022-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.82 | 2020-03-21 → 2021-03-20d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥45 | 2024-03-21 → 2025-03-20 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2023-03-21 → 2024-03-20 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2022-03-21 → 2023-03-20v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-03-21 → 2022-03-20v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-03-21 → 2021-03-20d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,436.11 | at 2025-03-20 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,305.5 | at 2024-03-20 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,176.82 | at 2023-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,135.7 | at 2022-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,082.1 | at 2021-03-20d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.7% | at 2025-03-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2024-03-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.0% | at 2023-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2022-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2021-03-20d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2024-03-21 → 2025-03-20 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2023-03-21 → 2024-03-20 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-03-21 → 2023-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-03-21 → 2022-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2020-03-21 → 2021-03-20d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,927,652 | at 2025-03-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,927,652 | at 2024-03-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,927,652 | at 2023-03-20v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,927,652 | at 2022-03-20v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,927,652 | at 2021-03-20d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 791 | at 2025-03-20 | Standalone | Number of employees |
| Employees | 792 | at 2024-03-20 | Standalone | Number of employees |
| Employees | 783 | at 2023-03-20v | Standalone | Number of employees |
| Employees | 774 | at 2022-03-20v | Standalone | Number of employees |
| Employees | 735 | at 2021-03-20d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-03-21 → 2025-03-20 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-21 → 2025-03-20 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2024-03-21 → 2025-03-20 | −¥15m |
| Commercial Facility Management Businessreportable segment | capex | 2024-03-21 → 2025-03-20 | ¥497,000 |
| Commercial Facility Management Businessreportable segment | depreciation | 2024-03-21 → 2025-03-20 | ¥54m |
| Commercial Facility Management Businessreportable segment | employees | at 2025-03-20 | 15 pure |
| Commercial Facility Management Businessreportable segment | revenue | 2024-03-21 → 2025-03-20 | ¥531m |
| Commercial Facility Management Businessreportable segment | revenue external | 2024-03-21 → 2025-03-20 | ¥531m |
| Commercial Facility Management Businessreportable segment | segment assets | at 2025-03-20 | ¥1.7bn |
| Commercial Facility Management Businessreportable segment | segment profit | 2024-03-21 → 2025-03-20 | ¥160m |
| Construction Workreportable segment | capex | 2024-03-21 → 2025-03-20 | ¥837m |
| Construction Workreportable segment | depreciation | 2024-03-21 → 2025-03-20 | ¥461m |
| Construction Workreportable segment | employees | at 2025-03-20 | 1131 pure |
| Construction Workreportable segment | revenue | 2024-03-21 → 2025-03-20 | ¥52.7bn |
| Construction Workreportable segment | revenue external | 2024-03-21 → 2025-03-20 | ¥52.6bn |
| Construction Workreportable segment | revenue intersegment | 2024-03-21 → 2025-03-20 | ¥15m |
| Construction Workreportable segment | segment assets | at 2025-03-20 | ¥57.1bn |
| Construction Workreportable segment | segment profit | 2024-03-21 → 2025-03-20 | ¥4.7bn |
| —segment total | capex | 2024-03-21 → 2025-03-20 | ¥837m |
| —segment total | depreciation | 2024-03-21 → 2025-03-20 | ¥515m |
| —segment total | revenue | 2024-03-21 → 2025-03-20 | ¥53.2bn |
| —segment total | revenue external | 2024-03-21 → 2025-03-20 | ¥53.2bn |
| —segment total | revenue intersegment | 2024-03-21 → 2025-03-20 | ¥15m |
| —segment total | segment assets | at 2025-03-20 | ¥58.8bn |
| —segment total | segment profit | 2024-03-21 → 2025-03-20 | ¥4.8bn |
| Reconciling Itemsreconciling | revenue | 2023-03-21 → 2024-03-20 | −¥51m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-21 → 2024-03-20 | −¥51m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-20 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2023-03-21 → 2024-03-20 | −¥38m |
| Commercial Facility Management Businessreportable segment | capex | 2023-03-21 → 2024-03-20 | ¥80m |
| Commercial Facility Management Businessreportable segment | depreciation | 2023-03-21 → 2024-03-20 | ¥49m |
| Commercial Facility Management Businessreportable segment | revenue | 2023-03-21 → 2024-03-20 | ¥513m |
| Commercial Facility Management Businessreportable segment | revenue external | 2023-03-21 → 2024-03-20 | ¥513m |
| Commercial Facility Management Businessreportable segment | segment assets | at 2024-03-20 | ¥1.6bn |
| Commercial Facility Management Businessreportable segment | segment profit | 2023-03-21 → 2024-03-20 | ¥80m |
| Construction Workreportable segment | capex | 2023-03-21 → 2024-03-20 | ¥1.5bn |
| Construction Workreportable segment | depreciation | 2023-03-21 → 2024-03-20 | ¥490m |
| Construction Workreportable segment | revenue | 2023-03-21 → 2024-03-20 | ¥47.8bn |
| Construction Workreportable segment | revenue external | 2023-03-21 → 2024-03-20 | ¥47.8bn |
| Construction Workreportable segment | revenue intersegment | 2023-03-21 → 2024-03-20 | ¥51m |
| Construction Workreportable segment | segment assets | at 2024-03-20 | ¥51.3bn |
| Construction Workreportable segment | segment profit | 2023-03-21 → 2024-03-20 | ¥1.8bn |
| —segment total | capex | 2023-03-21 → 2024-03-20 | ¥1.5bn |
| —segment total | depreciation | 2023-03-21 → 2024-03-20 | ¥539m |
| —segment total | revenue | 2023-03-21 → 2024-03-20 | ¥48.3bn |
| —segment total | revenue external | 2023-03-21 → 2024-03-20 | ¥48.3bn |
| —segment total | revenue intersegment | 2023-03-21 → 2024-03-20 | ¥51m |
| —segment total | segment assets | at 2024-03-20 | ¥52.9bn |
| —segment total | segment profit | 2023-03-21 → 2024-03-20 | ¥1.8bn |
| Construction Workreportable segment | employees | at 2025-03-20 | 791 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,071
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)群馬県前橋市古市町118 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社第四北越銀行 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)新潟県新潟市中央区東堀前通７番町1071－１ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)サンシャインＧ号投資事業組合 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都港区赤坂６丁目５番38－807号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)日本管材センター株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目１－14 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社横浜銀行 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区みなとみらい３丁目１-１ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社ヤマト | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)群馬県前橋市古市町118番地 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2025-06-17 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)定時株主総会決議（予定） | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000MachidaYutakaMember | Original text (Japanese)代表取締役社長執行役員業務執行最高責任者 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000MachidaYutakaMember | Original text (Japanese)町 田 豊 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000MachidaYutakaMember | 1952-06-11 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E00138-000MachidaYutakaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000MachidaYutakaMember | Original text (Japanese)（注3） | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000YoshiiMakotoMember | Original text (Japanese)取締役副社長執行役員事業本部長、購買部担当 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000YoshiiMakotoMember | Original text (Japanese)吉 井 誠 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000YoshiiMakotoMember | 1950-01-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E00138-000YoshiiMakotoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000YoshiiMakotoMember | Original text (Japanese)（注3） | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KatanumaAkiraMember | Original text (Japanese)取締役専務執行役員首都圏事業部長、兼東京支店長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KatanumaAkiraMember | Original text (Japanese)片 沼 聡 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KatanumaAkiraMember | 1961-12-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E00138-000KatanumaAkiraMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KatanumaAkiraMember | Original text (Japanese)（注3） | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KimuraTetsuoMember | Original text (Japanese)取締役専務執行役員設計本部長、兼技術本部長、兼購買部担当 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KimuraTetsuoMember | Original text (Japanese)木 村 哲 夫 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KimuraTetsuoMember | 1956-02-14 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E00138-000KimuraTetsuoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E00138-000KimuraTetsuoMember | Original text (Japanese)（注3） |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |